損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 2.9% |
|
2,955億円 |
|
営業利益
→
5年CAGR 0.1% |
|
122億円 |
| 経常利益 |
|
128億円 |
|
純利益
→
5年CAGR 1.2% |
|
88億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
2,955 |
122 |
4.1% |
128 |
88 |
3.0% |
99.3 |
| FY2024 |
2,819 |
121 |
4.3% |
127 |
90 |
3.2% |
99.5 |
| FY2023 |
2,702 |
118 |
4.4% |
123 |
74 |
2.8% |
81.8 |
| FY2022 |
2,550 |
104 |
4.1% |
109 |
64 |
2.5% |
275.9 |
| FY2021 |
2,465 |
103 |
4.2% |
106 |
71 |
2.9% |
307.0 |
| FY2020 |
2,564 |
121 |
4.7% |
126 |
83 |
3.2% |
359.4 |
| FY2019 |
2,409 |
95 |
3.9% |
97 |
62 |
2.6% |
270.2 |
| FY2018 |
2,353 |
95 |
4.0% |
97 |
64 |
2.7% |
275.4 |
| FY2017 |
2,328 |
91 |
3.9% |
92 |
61 |
2.6% |
260.1 |
| FY2016 |
2,289 |
91 |
4.0% |
92 |
58 |
2.5% |
247.8 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
2,229 | 5.6% |
101 | 9.1% |
70 | 3.1% |
| 2025 Q2 |
1,467 | 6.5% |
59 | 1.2% |
41 | 2.8% |
| 2025 Q1 |
712 | 7.1% |
27 | 3.5% |
19 | 2.7% |
| 2024 Q3 |
2,111 | 4.0% |
93 | -9.0% |
64 | 3.0% |
| 2024 Q2 |
1,378 | 3.9% |
58 | -6.3% |
40 | 2.9% |
| 2024 Q1 |
665 | 4.3% |
27 | -6.0% |
19 | 2.8% |
| 2023 Q3 |
2,031 | 5.4% |
102 | 17.7% |
69 | 3.4% |
| 2023 Q2 |
1,326 | 5.5% |
62 | 19.1% |
43 | 3.2% |
| 2023 Q1 |
638 | 4.8% |
28 | 17.0% |
19 | 3.1% |
| 2022 Q3 |
1,926 | 3.7% |
87 | -1.3% |
61 | 3.1% |
| 2022 Q2 |
1,257 | 2.5% |
52 | -8.9% |
36 | 2.9% |
| 2022 Q1 |
609 | 1.3% |
24 | -17.5% |
17 | 2.8% |
| 2021 Q3 |
1,856 | -4.5% |
88 | -18.6% |
60 | 3.2% |
| 2021 Q2 |
1,226 | — |
57 | — |
40 | 3.2% |
| 2021 Q1 |
601 | — |
29 | — |
20 | 3.4% |
| 2020 Q3 |
1,945 | — |
108 | — |
75 | 3.9% |